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Sankey diagram of SAN-A CO.,LTD.. A complete text table follows the diagram.
CVS profit rose 23% while weather, calendar timing and renovation closures cut the core Okinawa retail business's profit 8%.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Retail business | 1 | 7.5B | 86.4% of reported total |
| Convenience store business | 1 | 1.2B | 13.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Operating Income | 2 | 8.7B | Reported six-month total · ¥8.7B |
| Profit before tax | 3 | 9.0B | Reported pretax result |
| Net non-operating income | 2 | 341M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 5.9B | Reported parent-company result |
| Tax, attribution & other | 4 | 3.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retail business | Operating Income | 7.5B |
| Convenience store business | Operating Income | 1.2B |
| Other & rounding | Operating Income | 1M |
| Operating Income | Profit before tax | 8.7B |
| Net non-operating income | Profit before tax | 341M |
| Profit before tax | Net profit attributable to owners | 5.9B |
| Profit before tax | Tax, attribution & other | 3.2B |